Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ACT PIPE & SUPPLY INC |
| PAYMENT REQUEST | PRM 2200 14020512622 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 2200 13112600991 | n/a | BUSHING BRASS 1-1/2 X 1 IN | 111 | 02/06/2014 | Paid | $834.00 |
| PO 2200 13112600991 | n/a | BUSHING BRASS 1-1/2 X 1-1/4 IN | 121 | 02/06/2014 | Paid | $125.10 |
| PO 2200 13112600991 | n/a | BUSHING BRASS 1-1/4 X 1 IN | 131 | 02/06/2014 | Paid | $163.25 |